S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
TENDUKHEDA
|
MP-11-007-036-005/91-B (JHAMRA)
|
1711007036NRG24021020230642234
|
02/10/2023
|
sandeep
|
1711007036WL032914
|
sandeep
|
00045
|
BARB0TATYAT
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
292665591
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
TENDUKHEDA
|
MP-11-007-016-003/398-C (BAMANODA)
|
1711007016NRG24021020230641559
|
02/10/2023
|
Khetsingh Gound
|
1711007016WL032884
|
Khetsingh Gound
|
00089
|
CBIN0283142
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
292665591
|
|
KhetsinghGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
3
|
TENDUKHEDA
|
MP-11-007-016-004/16-A (BAMANODA)
|
1711007016NRG24021020230641582
|
02/10/2023
|
Naresh
|
1711007016WL032884
|
Naresh
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
292665591
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
4
|
TENDUKHEDA
|
MP-11-007-016-005/585-B (BAMANODA)
|
1711007016NRG24021020230641630
|
02/10/2023
|
Pradeep sahu
|
1711007016WL032884
|
Pradeep sahu
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
292665591
|
|
Pradeepsahu
|
CENTRAL BANK OF INDIA(607115)
|
5
|
TENDUKHEDA
|
MP-11-007-036-004/174-B (JHAMRA)
|
1711007036NRG24021020230642181
|
02/10/2023
|
Neetesh
|
1711007036WL032914
|
Neetesh
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
292665591
|
|
Neetesh
|
STATE BANK OF INDIA(508548)
|
6
|
TENDUKHEDA
|
MP-11-007-036-004/174-C (JHAMRA)
|
1711007036NRG24021020230642182
|
02/10/2023
|
pranshansa
|
1711007036WL032914
|
pranshansa
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
292665591
|
|
pranshansa
|
CENTRAL BANK OF INDIA(607115)
|
7
|
TENDUKHEDA
|
MP-11-007-036-004/20 (JHAMRA)
|
1711007036NRG24021020230642193
|
02/10/2023
|
UJYAR SINGH
|
1711007036WL032914
|
UJYAR SINGH
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
292665591
|
|
UJYARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
8
|
TENDUKHEDA
|
MP-11-007-036-004/25 (JHAMRA)
|
1711007036NRG24021020230642195
|
02/10/2023
|
hemraj
|
1711007036WL032914
|
hemraj
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
292665591
|
|
hemraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
9
|
TENDUKHEDA
|
MP-11-007-036-005/67 (JHAMRA)
|
1711007036NRG24021020230642228
|
02/10/2023
|
nekram
|
1711007036WL032914
|
nekram
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
292665591
|
|
nekram
|
CENTRAL BANK OF INDIA(607115)
|
10
|
TENDUKHEDA
|
MP-11-007-036-005/91 (JHAMRA)
|
1711007036NRG24021020230642233
|
02/10/2023
|
youraj
|
1711007036WL032914
|
youraj
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
292665591
|
|
youraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
11
|
TENDUKHEDA
|
MP-11-007-036-005/94-A (JHAMRA)
|
1711007036NRG24021020230642237
|
02/10/2023
|
manoj yadav
|
1711007036WL032914
|
manoj yadav
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
292665591
|
|
manojyadav
|
STATE BANK OF INDIA(508548)
|
12
|
TENDUKHEDA
|
MP-11-007-036-006/13 (JHAMRA)
|
1711007036NRG24021020230642241
|
02/10/2023
|
Omkaar
|
1711007036WL032914
|
Omkaar
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
292665591
|
|
Omkaar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
13
|
TENDUKHEDA
|
MP-11-007-036-001/40 (JHAMRA)
|
1711007036NRG24021020230642174
|
02/10/2023
|
ANNILAL
|
1711007036WL032914
|
ANNILAL
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
292665591
|
|
ANNILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
14
|
TENDUKHEDA
|
MP-11-007-036-004/55 (JHAMRA)
|
1711007036NRG24021020230642197
|
02/10/2023
|
ANMOL
|
1711007036WL032914
|
ANMOL
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
292665591
|
|
ANMOL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
15
|
TENDUKHEDA
|
MP-11-007-016-004/16-C (BAMANODA)
|
1711007016NRG24021020230641584
|
02/10/2023
|
Sibbu
|
1711007016WL032884
|
Sibbu
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
292665591
|
|
Sibbu
|
PUNJAB NATIONAL BANK(508568)
|
16
|
TENDUKHEDA
|
MP-11-007-016-004/60-B (BAMANODA)
|
1711007016NRG24021020230641601
|
02/10/2023
|
imarat
|
1711007016WL032884
|
imarat
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
292665591
|
|
imarat
|
FINO PAYMENTS BANK LTD(608001)
|
17
|
TENDUKHEDA
|
MP-11-007-016-004/60-B (BAMANODA)
|
1711007016NRG24021020230641602
|
02/10/2023
|
jamuna
|
1711007016WL032884
|
jamuna
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
292665591
|
|
jamuna
|
FINO PAYMENTS BANK LTD(608001)
|
18
|
TENDUKHEDA
|
MP-11-007-016-004/7-B (BAMANODA)
|
1711007016NRG24021020230641605
|
02/10/2023
|
Sushila
|
1711007016WL032884
|
Sushila
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
292665591
|
|
Sushila
|
PUNJAB NATIONAL BANK(508568)
|
19
|
TENDUKHEDA
|
MP-11-007-016-004/75 (BAMANODA)
|
1711007016NRG24021020230641608
|
02/10/2023
|
Dhuplal
|
1711007016WL032884
|
Dhuplal
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
292665591
|
|
Dhuplal
|
PUNJAB NATIONAL BANK(508568)
|
20
|
TENDUKHEDA
|
MP-11-007-016-004/8-A (BAMANODA)
|
1711007016NRG24021020230641609
|
02/10/2023
|
manshing
|
1711007016WL032884
|
manshing
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
292665591
|
|
manshing
|
FINO PAYMENTS BANK LTD(608001)
|
21
|
TENDUKHEDA
|
MP-11-007-016-004/95-C (BAMANODA)
|
1711007016NRG24021020230641611
|
02/10/2023
|
vinita
|
1711007016WL032884
|
vinita
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
292665591
|
|
vinita
|
PUNJAB NATIONAL BANK(508568)
|
22
|
TENDUKHEDA
|
MP-11-007-016-005/164-B (BAMANODA)
|
1711007016NRG24021020230641615
|
02/10/2023
|
Amit Kumar
|
1711007016WL032884
|
Amit Kumar
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
292665591
|
|
AmitKumar
|
FINO PAYMENTS BANK LTD(608001)
|
23
|
TENDUKHEDA
|
MP-11-007-036-005/116-D (JHAMRA)
|
1711007036NRG24021020230642209
|
02/10/2023
|
Harigopal yadav
|
1711007036WL032914
|
Harigopal yadav
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
292665591
|
|
Harigopalyadav
|
PUNJAB NATIONAL BANK(508568)
|
24
|
TENDUKHEDA
|
MP-11-007-036-005/19 (JHAMRA)
|
1711007036NRG24021020230642222
|
02/10/2023
|
ramdas
|
1711007036WL032914
|
ramdas
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
292665591
|
|
ramdas
|
PUNJAB NATIONAL BANK(508568)
|
25
|
TENDUKHEDA
|
MP-11-007-062-003/138 (BANSI)
|
1711007000NRG24021020230641054
|
02/10/2023
|
Prakashrani
|
1711007WL032859
|
Prakashrani
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
292665591
|
|
Prakashrani
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
26
|
TENDUKHEDA
|
MP-11-007-016-004/16-B (BAMANODA)
|
1711007016NRG24021020230641583
|
02/10/2023
|
Laxmi
|
1711007016WL032884
|
Laxmi
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
292665591
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
27
|
TENDUKHEDA
|
MP-11-007-016-004/17-A (BAMANODA)
|
1711007016NRG24021020230641585
|
02/10/2023
|
Balram
|
1711007016WL032884
|
Balram
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
292665591
|
|
Balram
|
STATE BANK OF INDIA(508548)
|
28
|
TENDUKHEDA
|
MP-11-007-016-004/17-C (BAMANODA)
|
1711007016NRG24021020230641586
|
02/10/2023
|
Barsha bai
|
1711007016WL032884
|
Barsha bai
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
292665591
|
|
Barshabai
|
STATE BANK OF INDIA(508548)
|
29
|
TENDUKHEDA
|
MP-11-007-016-004/17-D (BAMANODA)
|
1711007016NRG24021020230641587
|
02/10/2023
|
Suneel
|
1711007016WL032884
|
Suneel
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
292665591
|
|
Suneel
|
STATE BANK OF INDIA(508548)
|
30
|
TENDUKHEDA
|
MP-11-007-016-004/32-B (BAMANODA)
|
1711007016NRG24021020230641589
|
02/10/2023
|
choote lal
|
1711007016WL032884
|
choote lal
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
292665591
|
|
chootelal
|
FINO PAYMENTS BANK LTD(608001)
|
31
|
TENDUKHEDA
|
MP-11-007-016-004/51 (BAMANODA)
|
1711007016NRG24021020230641594
|
02/10/2023
|
kailash
|
1711007016WL032884
|
kailash
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
292665591
|
|
kailash
|
PUNJAB NATIONAL BANK(508568)
|
32
|
TENDUKHEDA
|
MP-11-007-016-004/72-A (BAMANODA)
|
1711007016NRG24021020230641606
|
02/10/2023
|
santosh rani
|
1711007016WL032884
|
santosh rani
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
292665591
|
|
santoshrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
TENDUKHEDA
|
MP-11-007-016-005/192 (BAMANODA)
|
1711007016NRG24021020230641616
|
02/10/2023
|
Mohan
|
1711007016WL032884
|
Mohan
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
292665591
|
|
Mohan
|
FINO PAYMENTS BANK LTD(608001)
|
34
|
TENDUKHEDA
|
MP-11-007-016-005/585-D (BAMANODA)
|
1711007016NRG24021020230641631
|
02/10/2023
|
Bhuri Bai sahu
|
1711007016WL032884
|
Bhuri Bai sahu
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
292665591
|
|
BhuriBaisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
35
|
TENDUKHEDA
|
MP-11-007-036-004/174 (JHAMRA)
|
1711007036NRG24021020230642180
|
02/10/2023
|
prabhat
|
1711007036WL032914
|
prabhat
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
292665591
|
|
prabhat
|
STATE BANK OF INDIA(508548)
|
36
|
TENDUKHEDA
|
MP-11-007-036-005/132-B (JHAMRA)
|
1711007036NRG24021020230642214
|
02/10/2023
|
rajaram
|
1711007036WL032914
|
rajaram
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
292665591
|
|
rajaram
|
FINO PAYMENTS BANK LTD(608001)
|
37
|
TENDUKHEDA
|
MP-11-007-036-005/92-B (JHAMRA)
|
1711007036NRG24021020230642235
|
02/10/2023
|
kishan
|
1711007036WL032914
|
kishan
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
292665591
|
|
kishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
TENDUKHEDA
|
MP-11-007-036-006/1 (JHAMRA)
|
1711007036NRG24021020230642240
|
02/10/2023
|
Sunil Ahirwar
|
1711007036WL032914
|
Sunil Ahirwar
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
292665591
|
|
SunilAhirwar
|
STATE BANK OF INDIA(508548)
|
39
|
TENDUKHEDA
|
MP-11-007-036-006/175 (JHAMRA)
|
1711007036NRG24021020230642243
|
02/10/2023
|
JANAKRANI
|
1711007036WL032914
|
JANAKRANI
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
292665591
|
|
JANAKRANI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
40
|
TENDUKHEDA
|
MP-11-007-036-006/182 (JHAMRA)
|
1711007036NRG24021020230642245
|
02/10/2023
|
ROHIT
|
1711007036WL032914
|
ROHIT
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
292665591
|
|
ROHIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
41
|
TENDUKHEDA
|
MP-11-007-036-001/20-C (JHAMRA)
|
1711007036NRG24021020230642170
|
02/10/2023
|
anandi
|
1711007036WL032914
|
anandi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
292665591
|
|
anandi
|
MADHYANCHAL GRAMIN BANK(607232)
|
42
|
TENDUKHEDA
|
MP-11-007-036-001/36-C (JHAMRA)
|
1711007036NRG24021020230642173
|
02/10/2023
|
delansingh
|
1711007036WL032914
|
delansingh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
292665591
|
|
delansingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
43
|
TENDUKHEDA
|
MP-11-007-036-005/16 (JHAMRA)
|
1711007036NRG24021020230642218
|
02/10/2023
|
Kamlesh
|
1711007036WL032914
|
Kamlesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
44
|
TENDUKHEDA
|
MP-11-007-036-005/56 (JHAMRA)
|
1711007036NRG24021020230642225
|
02/10/2023
|
Devi singha
|
1711007036WL032914
|
Devi singha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
292665591
|
|
Devisingha
|
MADHYANCHAL GRAMIN BANK(607232)
|
45
|
TENDUKHEDA
|
MP-11-007-036-005/85 (JHAMRA)
|
1711007036NRG24021020230642231
|
02/10/2023
|
gittu sen
|
1711007036WL032914
|
gittu sen
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
292665591
|
|
gittusen
|
PUNJAB NATIONAL BANK(508568)
|
46
|
TENDUKHEDA
|
MP-11-007-036-005/89 (JHAMRA)
|
1711007036NRG24021020230642232
|
02/10/2023
|
durjan
|
1711007036WL032914
|
durjan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
292665591
|
|
durjan
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
47
|
TENDUKHEDA
|
MP-11-007-036-005/94 (JHAMRA)
|
1711007036NRG24021020230642236
|
02/10/2023
|
Anandrani
|
1711007036WL032914
|
Anandrani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
292665591
|
|
Anandrani
|
ICICI BANK LTD(508534)
|
48
|
TENDUKHEDA
|
MP-11-007-036-006/176 (JHAMRA)
|
1711007036NRG24021020230642244
|
02/10/2023
|
VANDANA
|
1711007036WL032914
|
VANDANA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
292665591
|
|
VANDANA
|
MADHYANCHAL GRAMIN BANK(607232)
|
49
|
TENDUKHEDA
|
MP-11-007-036-006/186 (JHAMRA)
|
1711007036NRG24021020230642250
|
02/10/2023
|
NARESH
|
1711007036WL032914
|
NARESH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
292665591
|
|
NARESH
|
FINO PAYMENTS BANK LTD(608001)
|
50
|
TENDUKHEDA
|
MP-11-007-036-006/189 (JHAMRA)
|
1711007036NRG24021020230642252
|
02/10/2023
|
SAVITRI
|
1711007036WL032914
|
SAVITRI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
292665591
|
|
SAVITRI
|
MADHYANCHAL GRAMIN BANK(607232)
|
51
|
TENDUKHEDA
|
MP-11-007-036-006/37 (JHAMRA)
|
1711007036NRG24021020230642257
|
02/10/2023
|
sangeeta
|
1711007036WL032914
|
sangeeta
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
292665591
|
|
sangeeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
52
|
TENDUKHEDA
|
MP-11-007-036-006/46 (JHAMRA)
|
1711007036NRG24021020230642258
|
02/10/2023
|
rajendra gound
|
1711007036WL032914
|
rajendra gound
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
292665591
|
|
rajendragound
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
53
|
TENDUKHEDA
|
MP-11-007-016-003/121-B (BAMANODA)
|
1711007016NRG24021020230641556
|
02/10/2023
|
Sarman
|
1711007016WL032884
|
Sarman
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
292665591
|
|
Sarman
|
FINO PAYMENTS BANK LTD(608001)
|
54
|
TENDUKHEDA
|
MP-11-007-016-003/132 (BAMANODA)
|
1711007016NRG24021020230641557
|
02/10/2023
|
narend
|
1711007016WL032884
|
narend
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
292665591
|
|
narend
|
FINO PAYMENTS BANK LTD(608001)
|
55
|
TENDUKHEDA
|
MP-11-007-016-003/341 (BAMANODA)
|
1711007016NRG24021020230641558
|
02/10/2023
|
jaydev
|
1711007016WL032884
|
jaydev
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
292665591
|
|
jaydev
|
FINO PAYMENTS BANK LTD(608001)
|
56
|
TENDUKHEDA
|
MP-11-007-016-003/597-A (BAMANODA)
|
1711007016NRG24021020230641564
|
02/10/2023
|
Omti
|
1711007016WL032884
|
Omti
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
292665591
|
|
Omti
|
PUNJAB NATIONAL BANK(508568)
|
57
|
TENDUKHEDA
|
MP-11-007-016-003/597-B (BAMANODA)
|
1711007016NRG24021020230641565
|
02/10/2023
|
Sampat Bai
|
1711007016WL032884
|
Sampat Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
292665591
|
|
SampatBai
|
STATE BANK OF INDIA(508548)
|
58
|
TENDUKHEDA
|
MP-11-007-016-004/103 (BAMANODA)
|
1711007016NRG24021020230641570
|
02/10/2023
|
Pan Bai
|
1711007016WL032884
|
Pan Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
292665591
|
|
PanBai
|
ICICI BANK LTD(508534)
|
59
|
TENDUKHEDA
|
MP-11-007-016-004/35-A (BAMANODA)
|
1711007016NRG24021020230641590
|
02/10/2023
|
Rajesh Gound
|
1711007016WL032884
|
Rajesh Gound
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
292665591
|
|
RajeshGound
|
PUNJAB NATIONAL BANK(508568)
|
60
|
TENDUKHEDA
|
MP-11-007-016-004/74 (BAMANODA)
|
1711007016NRG24021020230641607
|
02/10/2023
|
RUKMAN
|
1711007016WL032884
|
RUKMAN
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
292665591
|
|
RUKMAN
|
FINO PAYMENTS BANK LTD(608001)
|
61
|
TENDUKHEDA
|
MP-11-007-016-005/97 (BAMANODA)
|
1711007016NRG24021020230641632
|
02/10/2023
|
raj kumar
|
1711007016WL032884
|
raj kumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
292665591
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
62
|
TENDUKHEDA
|
MP-11-007-036-004/199 (JHAMRA)
|
1711007036NRG24021020230642192
|
02/10/2023
|
KAMALU
|
1711007036WL032914
|
KAMALU
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
292665591
|
|
KAMALU
|
FINO PAYMENTS BANK LTD(608001)
|
63
|
TENDUKHEDA
|
MP-11-007-036-006/183 (JHAMRA)
|
1711007036NRG24021020230642246
|
02/10/2023
|
VINEETA
|
1711007036WL032914
|
VINEETA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
292665591
|
|
VINEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
64
|
TENDUKHEDA
|
MP-11-007-016-004/102-A (BAMANODA)
|
1711007016NRG24021020230641566
|
02/10/2023
|
Anandrani
|
1711007016WL032884
|
Anandrani
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
292665591
|
|
Anandrani
|
FINO PAYMENTS BANK LTD(608001)
|
65
|
TENDUKHEDA
|
MP-11-007-016-004/102-B (BAMANODA)
|
1711007016NRG24021020230641567
|
02/10/2023
|
Asharani
|
1711007016WL032884
|
Asharani
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
292665591
|
|
Asharani
|
FINO PAYMENTS BANK LTD(608001)
|
66
|
TENDUKHEDA
|
MP-11-007-016-004/102-C (BAMANODA)
|
1711007016NRG24021020230641568
|
02/10/2023
|
Buddhu
|
1711007016WL032884
|
Buddhu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
292665591
|
|
Buddhu
|
FINO PAYMENTS BANK LTD(608001)
|
67
|
TENDUKHEDA
|
MP-11-007-016-004/102-D (BAMANODA)
|
1711007016NRG24021020230641569
|
02/10/2023
|
Priti
|
1711007016WL032884
|
Priti
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
292665591
|
|
Priti
|
FINO PAYMENTS BANK LTD(608001)
|
68
|
TENDUKHEDA
|
MP-11-007-016-004/103-A (BAMANODA)
|
1711007016NRG24021020230641571
|
02/10/2023
|
Anil
|
1711007016WL032884
|
Anil
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
292665591
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
69
|
TENDUKHEDA
|
MP-11-007-016-004/103-B (BAMANODA)
|
1711007016NRG24021020230641572
|
02/10/2023
|
Kranti
|
1711007016WL032884
|
Kranti
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
292665591
|
|
Kranti
|
FINO PAYMENTS BANK LTD(608001)
|
70
|
TENDUKHEDA
|
MP-11-007-016-004/104 (BAMANODA)
|
1711007016NRG24021020230641573
|
02/10/2023
|
rukman
|
1711007016WL032884
|
rukman
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
292665591
|
|
rukman
|
FINO PAYMENTS BANK LTD(608001)
|
71
|
TENDUKHEDA
|
MP-11-007-016-004/104-B (BAMANODA)
|
1711007016NRG24021020230641574
|
02/10/2023
|
rahul gound
|
1711007016WL032884
|
rahul gound
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
292665591
|
|
rahulgound
|
FINO PAYMENTS BANK LTD(608001)
|
72
|
TENDUKHEDA
|
MP-11-007-016-004/105 (BAMANODA)
|
1711007016NRG24021020230641575
|
02/10/2023
|
Roopsingh
|
1711007016WL032884
|
Roopsingh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
292665591
|
|
Roopsingh
|
FINO PAYMENTS BANK LTD(608001)
|
73
|
TENDUKHEDA
|
MP-11-007-016-004/105 (BAMANODA)
|
1711007016NRG24021020230641576
|
02/10/2023
|
Vandna
|
1711007016WL032884
|
Vandna
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
292665591
|
|
Vandna
|
FINO PAYMENTS BANK LTD(608001)
|
74
|
TENDUKHEDA
|
MP-11-007-016-004/105-A (BAMANODA)
|
1711007016NRG24021020230641577
|
02/10/2023
|
Pooja Lodhi
|
1711007016WL032884
|
Pooja Lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
292665591
|
|
PoojaLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
75
|
TENDUKHEDA
|
MP-11-007-016-004/105-B (BAMANODA)
|
1711007016NRG24021020230641578
|
02/10/2023
|
Suneel Lodhi
|
1711007016WL032884
|
Suneel Lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
292665591
|
|
SuneelLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
76
|
TENDUKHEDA
|
MP-11-007-016-004/105-C (BAMANODA)
|
1711007016NRG24021020230641579
|
02/10/2023
|
Kala Bai Lodhi
|
1711007016WL032884
|
Kala Bai Lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
292665591
|
|
KalaBaiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
77
|
TENDUKHEDA
|
MP-11-007-016-004/35-C (BAMANODA)
|
1711007016NRG24021020230641591
|
02/10/2023
|
NARAYAN
|
1711007016WL032884
|
NARAYAN
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
292665591
|
|
NARAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
78
|
TENDUKHEDA
|
MP-11-007-016-004/37 (BAMANODA)
|
1711007016NRG24021020230641592
|
02/10/2023
|
sitaram
|
1711007016WL032884
|
sitaram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
292665591
|
|
sitaram
|
FINO PAYMENTS BANK LTD(608001)
|
79
|
TENDUKHEDA
|
MP-11-007-016-004/53-A (BAMANODA)
|
1711007016NRG24021020230641596
|
02/10/2023
|
rahul
|
1711007016WL032884
|
rahul
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
292665591
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
80
|
TENDUKHEDA
|
MP-11-007-016-004/53-D (BAMANODA)
|
1711007016NRG24021020230641597
|
02/10/2023
|
raja gound
|
1711007016WL032884
|
raja gound
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
292665591
|
|
rajagound
|
FINO PAYMENTS BANK LTD(608001)
|
81
|
TENDUKHEDA
|
MP-11-007-016-004/60-A (BAMANODA)
|
1711007016NRG24021020230641599
|
02/10/2023
|
Kishan Singh Gound
|
1711007016WL032884
|
Kishan Singh Gound
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
292665591
|
|
KishanSinghGound
|
FINO PAYMENTS BANK LTD(608001)
|
82
|
TENDUKHEDA
|
MP-11-007-016-004/60-A (BAMANODA)
|
1711007016NRG24021020230641600
|
02/10/2023
|
Ramkumari Gound
|
1711007016WL032884
|
Ramkumari Gound
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
292665591
|
|
RamkumariGound
|
FINO PAYMENTS BANK LTD(608001)
|
83
|
TENDUKHEDA
|
MP-11-007-016-004/8-B (BAMANODA)
|
1711007016NRG24021020230641610
|
02/10/2023
|
Miththu Gound
|
1711007016WL032884
|
Miththu Gound
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
292665591
|
|
MiththuGound
|
FINO PAYMENTS BANK LTD(608001)
|
84
|
TENDUKHEDA
|
MP-11-007-016-004/99 (BAMANODA)
|
1711007016NRG24021020230641612
|
02/10/2023
|
KALLU
|
1711007016WL032884
|
KALLU
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
292665591
|
|
KALLU
|
FINO PAYMENTS BANK LTD(608001)
|
85
|
TENDUKHEDA
|
MP-11-007-016-005/536 (BAMANODA)
|
1711007000NRG24021020230641053
|
02/10/2023
|
Prabha
|
1711007WL032858
|
Prabha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
292665591
|
|
Prabha
|
STATE BANK OF INDIA(508548)
|
86
|
TENDUKHEDA
|
MP-11-007-016-005/536 (BAMANODA)
|
1711007000NRG24021020230641052
|
02/10/2023
|
RATAN GOUND
|
1711007WL032858
|
RATAN GOUND
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
292665591
|
|
RATANGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
87
|
TENDUKHEDA
|
MP-11-007-036-001/15-D (JHAMRA)
|
1711007036NRG24021020230642162
|
02/10/2023
|
Bahadur
|
1711007036WL032914
|
Bahadur
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
292665591
|
|
Bahadur
|
FINO PAYMENTS BANK LTD(608001)
|
88
|
TENDUKHEDA
|
MP-11-007-036-001/185 (JHAMRA)
|
1711007036NRG24021020230642163
|
02/10/2023
|
DEVKARAN
|
1711007036WL032914
|
DEVKARAN
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
292665591
|
|
DEVKARAN
|
FINO PAYMENTS BANK LTD(608001)
|
89
|
TENDUKHEDA
|
MP-11-007-036-001/189 (JHAMRA)
|
1711007036NRG24021020230642164
|
02/10/2023
|
DEVCHARAN
|
1711007036WL032914
|
DEVCHARAN
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
292665591
|
|
DEVCHARAN
|
FINO PAYMENTS BANK LTD(608001)
|
90
|
TENDUKHEDA
|
MP-11-007-036-001/194 (JHAMRA)
|
1711007036NRG24021020230642165
|
02/10/2023
|
DHARMENDRA
|
1711007036WL032914
|
DHARMENDRA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
292665591
|
|
DHARMENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
91
|
TENDUKHEDA
|
MP-11-007-036-001/195 (JHAMRA)
|
1711007036NRG24021020230642166
|
02/10/2023
|
DASHRATH GOUND
|
1711007036WL032914
|
DASHRATH GOUND
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
292665591
|
|
DASHRATHGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
92
|
TENDUKHEDA
|
MP-11-007-036-001/196 (JHAMRA)
|
1711007036NRG24021020230642167
|
02/10/2023
|
CHHOTE
|
1711007036WL032914
|
CHHOTE
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
292665591
|
|
CHHOTE
|
FINO PAYMENTS BANK LTD(608001)
|
93
|
TENDUKHEDA
|
MP-11-007-036-001/199 (JHAMRA)
|
1711007036NRG24021020230642168
|
02/10/2023
|
UMESH
|
1711007036WL032914
|
UMESH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
292665591
|
|
UMESH
|
FINO PAYMENTS BANK LTD(608001)
|
94
|
TENDUKHEDA
|
MP-11-007-036-001/20-D (JHAMRA)
|
1711007036NRG24021020230642171
|
02/10/2023
|
HALKEBHAI
|
1711007036WL032914
|
HALKEBHAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
292665591
|
|
HALKEBHAI
|
FINO PAYMENTS BANK LTD(608001)
|
95
|
TENDUKHEDA
|
MP-11-007-036-001/27-D (JHAMRA)
|
1711007036NRG24021020230642172
|
02/10/2023
|
durag
|
1711007036WL032914
|
durag
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
292665591
|
|
durag
|
FINO PAYMENTS BANK LTD(608001)
|
96
|
TENDUKHEDA
|
MP-11-007-036-001/62-C (JHAMRA)
|
1711007036NRG24021020230642175
|
02/10/2023
|
golu
|
1711007036WL032914
|
golu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
292665591
|
|
golu
|
FINO PAYMENTS BANK LTD(608001)
|
97
|
TENDUKHEDA
|
MP-11-007-036-004/10-B (JHAMRA)
|
1711007036NRG24021020230642176
|
02/10/2023
|
dashrath
|
1711007036WL032914
|
dashrath
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
292665591
|
|
dashrath
|
PUNJAB NATIONAL BANK(508568)
|
98
|
TENDUKHEDA
|
MP-11-007-036-004/168-A (JHAMRA)
|
1711007036NRG24021020230642179
|
02/10/2023
|
MANOHAR
|
1711007036WL032914
|
MANOHAR
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
292665591
|
|
MANOHAR
|
FINO PAYMENTS BANK LTD(608001)
|
99
|
TENDUKHEDA
|
MP-11-007-036-004/182 (JHAMRA)
|
1711007036NRG24021020230642184
|
02/10/2023
|
CHARAN
|
1711007036WL032914
|
CHARAN
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
292665591
|
|
CHARAN
|
FINO PAYMENTS BANK LTD(608001)
|
100
|
TENDUKHEDA
|
MP-11-007-036-004/183 (JHAMRA)
|
1711007036NRG24021020230642185
|
02/10/2023
|
RAHUL
|
1711007036WL032914
|
RAHUL
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
292665591
|
|
RAHUL
|
FINO PAYMENTS BANK LTD(608001)
|
101
|
TENDUKHEDA
|
MP-11-007-036-004/191 (JHAMRA)
|
1711007036NRG24021020230642186
|
02/10/2023
|
SHIVDEEN
|
1711007036WL032914
|
SHIVDEEN
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
292665591
|
|
SHIVDEEN
|
FINO PAYMENTS BANK LTD(608001)
|
102
|
TENDUKHEDA
|
MP-11-007-036-004/192 (JHAMRA)
|
1711007036NRG24021020230642187
|
02/10/2023
|
RATNESH
|
1711007036WL032914
|
RATNESH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
292665591
|
|
RATNESH
|
FINO PAYMENTS BANK LTD(608001)
|
103
|
TENDUKHEDA
|
MP-11-007-036-004/195 (JHAMRA)
|
1711007036NRG24021020230642190
|
02/10/2023
|
HEMSINGH
|
1711007036WL032914
|
HEMSINGH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
292665591
|
|
HEMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
104
|
TENDUKHEDA
|
MP-11-007-036-004/55-B (JHAMRA)
|
1711007036NRG24021020230642198
|
02/10/2023
|
BHAGWANDAS
|
1711007036WL032914
|
BHAGWANDAS
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
292665591
|
|
BHAGWANDAS
|
FINO PAYMENTS BANK LTD(608001)
|
105
|
TENDUKHEDA
|
MP-11-007-036-004/70-B (JHAMRA)
|
1711007036NRG24021020230642200
|
02/10/2023
|
mukesh
|
1711007036WL032914
|
mukesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
292665591
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
106
|
TENDUKHEDA
|
MP-11-007-036-004/71-B (JHAMRA)
|
1711007036NRG24021020230642201
|
02/10/2023
|
ramji
|
1711007036WL032914
|
ramji
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
292665591
|
|
ramji
|
FINO PAYMENTS BANK LTD(608001)
|
107
|
TENDUKHEDA
|
MP-11-007-036-004/76 (JHAMRA)
|
1711007036NRG24021020230642203
|
02/10/2023
|
ghuman singh
|
1711007036WL032914
|
ghuman singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
292665591
|
|
ghumansingh
|
FINO PAYMENTS BANK LTD(608001)
|
108
|
TENDUKHEDA
|
MP-11-007-036-004/99-C (JHAMRA)
|
1711007036NRG24021020230642208
|
02/10/2023
|
paramlal
|
1711007036WL032914
|
paramlal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
292665591
|
|
paramlal
|
FINO PAYMENTS BANK LTD(608001)
|
109
|
TENDUKHEDA
|
MP-11-007-036-005/120-B (JHAMRA)
|
1711007036NRG24021020230642210
|
02/10/2023
|
Anil
|
1711007036WL032914
|
Anil
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
292665591
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
110
|
TENDUKHEDA
|
MP-11-007-036-005/168 (JHAMRA)
|
1711007036NRG24021020230642220
|
02/10/2023
|
SONU
|
1711007036WL032914
|
SONU
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
292665591
|
|
SONU
|
FINO PAYMENTS BANK LTD(608001)
|
111
|
TENDUKHEDA
|
MP-11-007-036-005/170 (JHAMRA)
|
1711007036NRG24021020230642221
|
02/10/2023
|
SHIV
|
1711007036WL032914
|
SHIV
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
292665591
|
|
SHIV
|
FINO PAYMENTS BANK LTD(608001)
|
112
|
TENDUKHEDA
|
MP-11-007-036-005/63 (JHAMRA)
|
1711007036NRG24021020230642226
|
02/10/2023
|
mulabai
|
1711007036WL032914
|
mulabai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
292665591
|
|
mulabai
|
FINO PAYMENTS BANK LTD(608001)
|
113
|
TENDUKHEDA
|
MP-11-007-036-005/82 (JHAMRA)
|
1711007036NRG24021020230642230
|
02/10/2023
|
Bhag shree
|
1711007036WL032914
|
Bhag shree
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
292665591
|
|
Bhagshree
|
FINO PAYMENTS BANK LTD(608001)
|
114
|
TENDUKHEDA
|
MP-11-007-036-006/184 (JHAMRA)
|
1711007036NRG24021020230642248
|
02/10/2023
|
GOMAT
|
1711007036WL032914
|
GOMAT
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
292665591
|
|
GOMAT
|
FINO PAYMENTS BANK LTD(608001)
|
115
|
TENDUKHEDA
|
MP-11-007-036-006/184 (JHAMRA)
|
1711007036NRG24021020230642247
|
02/10/2023
|
MOUSAM
|
1711007036WL032914
|
MOUSAM
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
292665591
|
|
MOUSAM
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
116
|
TENDUKHEDA
|
MP-11-007-036-006/185 (JHAMRA)
|
1711007036NRG24021020230642249
|
02/10/2023
|
BALKISHAN
|
1711007036WL032914
|
BALKISHAN
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
292665591
|
|
BALKISHAN
|
FINO PAYMENTS BANK LTD(608001)
|
117
|
TENDUKHEDA
|
MP-11-007-036-006/187 (JHAMRA)
|
1711007036NRG24021020230642251
|
02/10/2023
|
DINESH
|
1711007036WL032914
|
DINESH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
292665591
|
|
DINESH
|
FINO PAYMENTS BANK LTD(608001)
|
118
|
TENDUKHEDA
|
MP-11-007-036-006/194 (JHAMRA)
|
1711007036NRG24021020230642254
|
02/10/2023
|
BHARAT
|
1711007036WL032914
|
BHARAT
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
292665591
|
|
BHARAT
|
PUNJAB NATIONAL BANK(508568)
|
119
|
TENDUKHEDA
|
MP-11-007-036-006/34 (JHAMRA)
|
1711007036NRG24021020230642256
|
02/10/2023
|
mukesh
|
1711007036WL032914
|
mukesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
292665591
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
120
|
TENDUKHEDA
|
MP-11-007-036-006/48-B (JHAMRA)
|
1711007036NRG24021020230642259
|
02/10/2023
|
manish
|
1711007036WL032914
|
manish
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
292665591
|
|
manish
|
FINO PAYMENTS BANK LTD(608001)
|
121
|
TENDUKHEDA
|
MP-11-007-036-006/49 (JHAMRA)
|
1711007036NRG24021020230642260
|
02/10/2023
|
sukhraj
|
1711007036WL032914
|
sukhraj
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
292665591
|
|
sukhraj
|
FINO PAYMENTS BANK LTD(608001)
|
122
|
TENDUKHEDA
|
MP-11-007-036-006/50 (JHAMRA)
|
1711007036NRG24021020230642261
|
02/10/2023
|
rajaram lodhi
|
1711007036WL032914
|
rajaram lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
292665591
|
|
rajaramlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
123
|
TENDUKHEDA
|
MP-11-007-036-006/50-B (JHAMRA)
|
1711007036NRG24021020230642262
|
02/10/2023
|
sandeep gound
|
1711007036WL032914
|
sandeep gound
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
292665591
|
|
sandeepgound
|
FINO PAYMENTS BANK LTD(608001)
|
124
|
TENDUKHEDA
|
MP-11-007-036-006/51 (JHAMRA)
|
1711007036NRG24021020230642263
|
02/10/2023
|
param lodhi
|
1711007036WL032914
|
param lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
292665591
|
|
paramlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
125
|
TENDUKHEDA
|
MP-11-007-036-006/52 (JHAMRA)
|
1711007036NRG24021020230642264
|
02/10/2023
|
dileep basor
|
1711007036WL032914
|
dileep basor
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
292665591
|
|
dileepbasor
|
FINO PAYMENTS BANK LTD(608001)
|
126
|
TENDUKHEDA
|
MP-11-007-036-006/52-B (JHAMRA)
|
1711007036NRG24021020230642265
|
02/10/2023
|
vishnu basor
|
1711007036WL032914
|
vishnu basor
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
292665591
|
|
vishnubasor
|
FINO PAYMENTS BANK LTD(608001)
|
127
|
TENDUKHEDA
|
MP-11-007-036-006/54-D (JHAMRA)
|
1711007036NRG24021020230642267
|
02/10/2023
|
Devi
|
1711007036WL032914
|
Devi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
292665591
|
|
Devi
|
FINO PAYMENTS BANK LTD(608001)
|
128
|
TENDUKHEDA
|
MP-11-007-036-006/55 (JHAMRA)
|
1711007036NRG24021020230642268
|
02/10/2023
|
Makhan
|
1711007036WL032914
|
Makhan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
292665591
|
|
Makhan
|
PUNJAB NATIONAL BANK(508568)
|
129
|
TENDUKHEDA
|
MP-11-007-036-006/55-D (JHAMRA)
|
1711007036NRG24021020230642269
|
02/10/2023
|
Govind
|
1711007036WL032914
|
Govind
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
292665591
|
|
Govind
|
FINO PAYMENTS BANK LTD(608001)
|
130
|
TENDUKHEDA
|
MP-11-007-036-006/56 (JHAMRA)
|
1711007036NRG24021020230642270
|
02/10/2023
|
Gulab
|
1711007036WL032914
|
Gulab
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
292665591
|
|
Gulab
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94367
|
94367
|
|
|
|
|
|
|
|
131
|
TENDUKHEDA
|
MP-11-007-016-004/6 (BAMANODA)
|
1711007016NRG24021020230641598
|
02/10/2023
|
Uma rani
|
1711007016WL032884
|
Uma rani
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
292665591
|
|
Umarani
|
PUNJAB NATIONAL BANK(508568)
|
132
|
TENDUKHEDA
|
MP-11-007-036-004/160-B (JHAMRA)
|
1711007036NRG24021020230642178
|
02/10/2023
|
REENA
|
1711007036WL032914
|
REENA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
292665591
|
|
REENA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
133
|
TENDUKHEDA
|
MP-11-007-016-004/16 (BAMANODA)
|
1711007016NRG24021020230641581
|
02/10/2023
|
RAJNI
|
1711007016WL032884
|
RAJNI
|
450001
|
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
292665591
|
|
RAJNI
|
ICICI BANK LTD(508534)
|
134
|
TENDUKHEDA
|
MP-11-007-016-004/16 (BAMANODA)
|
1711007016NRG24021020230641580
|
02/10/2023
|
SANTOSH
|
1711007016WL032884
|
SANTOSH
|
450001
|
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
292665591
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
135
|
TENDUKHEDA
|
MP-11-007-036-004/52 (JHAMRA)
|
1711007036NRG24021020230642196
|
02/10/2023
|
BHUPAT
|
1711007036WL032914
|
BHUPAT
|
470661
|
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
292665591
|
|
BHUPAT
|
ICICI BANK LTD(508534)
|
136
|
TENDUKHEDA
|
MP-11-007-036-004/64 (JHAMRA)
|
1711007036NRG24021020230642199
|
02/10/2023
|
SEETARM
|
1711007036WL032914
|
SEETARM
|
470661
|
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
292665591
|
|
SEETARM
|
MADHYANCHAL GRAMIN BANK(607232)
|
137
|
TENDUKHEDA
|
MP-11-007-036-004/92-B (JHAMRA)
|
1711007036NRG24021020230642207
|
02/10/2023
|
RAJESH
|
1711007036WL032914
|
RAJESH
|
470661
|
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
292665591
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
138
|
TENDUKHEDA
|
MP-11-007-036-005/130 (JHAMRA)
|
1711007036NRG24021020230642213
|
02/10/2023
|
HEMRAJ
|
1711007036WL032914
|
HEMRAJ
|
470661
|
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
292665591
|
|
HEMRAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
139
|
TENDUKHEDA
|
MP-11-007-036-005/47-A (JHAMRA)
|
1711007036NRG24021020230642223
|
02/10/2023
|
Veeran
|
1711007036WL032914
|
Veeran
|
470661
|
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
292665591
|
|
Veeran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191607
|
191607
|
|
|
|
|
|
|
|